Audit Committee - 4 March 2020
Dyddiad:
Dydd Mercher 04 Mawrth, 2020
13:00
Enclosures
-
- Enc 01 - Minutes of the Audit Committee meeting of 5 November 2020 and 28 January 2020
- Adobe PDF Document 765Kb
-
- Enc 02 - Matters arising
- Adobe PDF Document 761Kb
-
- Enc 03 - Draft Budget 2020-21
- Adobe PDF Document 1165Kb
-
- Enc 04 - Reserves Policy
- Adobe PDF Document 705Kb
-
- Enc 05 - Scheme of Delegation
- Adobe PDF Document 850Kb
-
- Enc 06 - Internal Audit Report - FTP end to end process review
- Adobe PDF Document 1152Kb
-
- Enc 07 - Internal Audit Report - Business Continuity Planning
- Adobe PDF Document 1114Kb
-
- Enc 08 - Internal Audit Report - FTP legal procurement phase II
- Adobe PDF Document 1044Kb
-
- Enc 09 - Internal Audit Charter
- Adobe PDF Document 1055Kb
-
- Enc 10 - Internal Audit Plan 2019-20 update
- Adobe PDF Document 844Kb
-
- Enc 11 - Internal Audit Plan 2020-21
- Adobe PDF Document 1382Kb
-
- Enc 12 - Review of internal audit recommendations
- Adobe PDF Document 1211Kb
-
- Enc 13 - Strategic Risk Register
- Adobe PDF Document 832Kb
-
- Enc 14 - Social Work Risk Register
- Adobe PDF Document 976Kb
-
- Enc 15 - Internal Assurance Report
- Adobe PDF Document 744Kb
-
- Enc 16 - Committee forward work plan
- Adobe PDF Document 645Kb
-
- NAO - HCPC Audit Committee Effectiveness - Output
- Adobe PDF Document 272Kb